Routine inspection·November 13, 2023

Licensing Program Analyst (LPA) Ruth Wallace conducted required annual inspection visit. LPA met with licensee to explain purpose of visit. Administrator certificate number #6064223740 expires 10/06/2024. LPA and licensee toured and inspected the physical plant inside and outside to ensure there are no health and safety concerns. LPA observed the kitchen area, dining area, bedrooms, bathrooms, storage areas, garage, and laundry room. LPA observed knives/sharps, medications, and records storage to be locked. LPA observed required furniture, and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 109.7 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers were last inspected on 6/3/2023. Smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications and toxins are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed two resident and two staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. Fire drill was conducted on 10/31/2023. LPA received the following updated document on today's date: LIC 308 - Designation of Administrator, copy of administrator's certificate, and copy of liability insurance. Per the California Code of Regulations, Title 22 no deficiencies were observed or cited. Exit interview held with licensee. A report and LIC 811 (Confidential Names) was left at the facility